�\pgldobl00 f^lP �):KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0�d<1 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?M d���"d���?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C !� ��C � ��C  � ��C � ��C  � ��C #�C &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� ^�l��@��@�$@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /31+Manufacturing: Plastics and rubber products0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1 manufacturing+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMAJOR CODE 326# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )6@~ 5@~ )@@~ 5t@~ )j@~ )t@~ )^@~ )T@~ )H@~ )(@~ )4@ )** 0 ( 2 Total assets....................... ~ 5Q )-~ 58� A~ 5�)A~ 5 ~ 5zW~ 5V?~ 5j\~ 5\h~ 5ʑ�~ 5�~ 5G )** 0 ( 3 Cash............................. ~ 5� )-~ 5@~ 5�*@~ 5#A~ 5wA~ 5�A~ 5A~ 5PeA~ 5�A~ 5H<A~ 5Dp1A )** 0 ( 4 Notes and accounts receivable.... ~ 5 )-~ 5@~ 5 h@~ 5H~ 5D�A~ 5�$S~ 5!.A~ 5L~ 5JL~ 5j#~ 5y\ )** 0 ( 5 Less: Allowance for bad debts. ~ 5p�A )- )- )*319~ 5Z@~ 5�3@~ 5@@~ 5v@~ 54@~ 5@~ 5@~ 50�@ )** 0( 6 Inventories...................... ~ 5r�  )-)*41,648~ 5@~ 5-A~ 5@nA~ 5zaB~ 5<�&A~  5*/A~  5.:~  5� A~  5ʤ�  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )-~ )X@~ )`n@~ 5s@ )-  )-~  )~@  )-~  5@  )-0( 8 Tax-exempt securities............ ~ 5 A )- )- )- )-~ 5̘@~ 5r@~ 5@@  )-~  50@  )-~  5�@  )-0( 9 Other current assets............. ~ 5� )-)*2,066~ 5C@~ 5 @~ 5@@~ 5�0A~ 5`�A~  5A~  5A~  5h A~  5ΐV  )**0( 10 Loans to shareholders............ ~ 5� A )- )*487)*3,628~ 5`"@)*2,932~ 5� @~ 5o@~  5@~  ) k@  )-~  5~@  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )*12 )-~ )X@~ 5@~ )(@~  )`@  )-~  )}@  )-  )-0( 12 Other investments................ ~ 5- )-)*7,762)*16,244~ 5�A~ 5@~ 5LA~ 5�.A~  5�A~  5jG~  5&~  5:U  )**0( 13 Depreciable assets............... ~ 5y  )-~ 5|O A~ 5,�A~ 5�4�~ 5�4A~ 5�~ 5D�~  5^�;~  5N4$~  5~  5R�5  )**0( 14 Less: Accumulated depreciation ~ 5*Y )-~ 5ZA~ 5p�A~ 5n~ 56m6~ 5z�~ 5>y~  5Ʃ�~  5�9EA~  5n4V~  5j  )**0( 15 Depletable assets................ ~ 5@ )- )- )- )- )-~ )@ )-  )-~  5ϴ@  )-~  5@  )-0( 16 Less: Accumulated depletion... ~ 5@@ )- )- )- )- )-~ )C@ )-  )-~  5@  )-~  5D@  )-0( 17 Land............................. ~ 5�4$A )-)*3,483)*6,783~ 5@~ 5n@~ 5g@~ 5@~  5@~  5H@~  5@~  5p� A  )**0( 18 Intangible assets (Amortizable).. ~ 5�(I )- )*232)*1,089~ 5@~ 5@~ 5�A~ 5طA~  5T�A~  5[~  5"A~  5�  )**0( 19 Less: Accumulated amortization ~ 5m )- )*213)*1,065~ 5`@~ 52@~ 5Ђ@~ 5@~  5@~  5l@A~  5 @~  5[@  )**0( 20 Other assets..................... ~ 5H )-)*1,813)*1,918~ 5@~ 5@~ 5~ 5@~  50@~  5fA~  5A~  5*�  )**0( 21 Total liabilities.................. ~ 5Q )-~ 58� A~ 5�)A~ 5 ~ 5zW~ 5V?~ 5j\~  5\h~  5ʑ�~  5�~  5G  )**0( 22 Accounts payable................. ~ 5� )-)*31,102~ 5@~ 5(u"A~ 5A~ 5�=%A~ 5�A~  5&`+~  5C$A~  5x�A~  5�FA  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5n_0 )-)*54,903)*8,981~ 52A~ 5@~ 5z!~ 5EA~  5A~  5p�A~  5A~  5f  )** �l@!��@"�@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5أ )- )*17,877~ 5�@~ 5� A~ 5�@~ 5rA~ 5(�A~ 5f[ ~ 50� A~ 5؄ A~ 5v )** 0!( 25 Loans from shareholders.......... ~ !5�O !)-!)*53,494!)*17,835~ !5@!)*34,538~ !5A~ !5�8@~ ! 5(AA~ ! 5x@~ ! 50f A~ ! 5`A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5΍7 ")-")*81,067")*34,079~ "5vA~ "5@~ "5N�4~ "5&A~ " 5nZ?~ " 5:n~ " 56YM~ " 5s� " )**"0#( 27 Other liabilities................ ~ #5Z� #)-~ #)\@ #)*56~ #5�'A#)*59,846~ #5~ #5�=A~ # 5�A~ # 589!A~ # 5HA~ # 5j # )**#0$( 28 Net worth........................ ~ $5G $)-~ $5Z@~ $5@� A~ $5�~ $5)A~ $5�~ $5&|~ $ 5��~ $ 5�~ $ 5]:A~ $ 5�h $ )**$0%( 29 Capital stock................... ~ %5J} %)-~ %5@~ %5,@~ %5�?@~ %5@~ %5QA~ %5�A~ % 5A~ % 5T?A~ % 5p�A~ % 5lA % )**%0&( 30 Additional paid-in capital...... ~ &5= &)-&)*43,112&)*215,045~ &5@~ &5^Pc~ &5t�A~ &5A~ & 54hA~ & 5o�~ & 5Fg&~ & 5x� & )**&0'( 31 Retained earnings, appropriated. ') *2,964,092 ')-')*11,223 ')- ')- ')- ')- ')-~ ' 5 7@ ' )- ' )-~ ' 5� ' )**'0(( 32 Retained earnings-unappropriated ~ (5BU ()-~ (5@~ (5@~ (5ضCA~ (5f�~ (5֤}~ (5Vd~ ( 5JRu~ ( 5>XB~ ( 5� 3A~ ( 5@ ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5} ))-))*185,103 ))-~ )5MA~ )5�@~ )5�,A~ )5@~ ) 5`�@~ ) 50@~ ) 5A~ ) 5n"; ) )**)0*( 34 Total receipts..................... ~ *5�~ *58�$A~ *5T�&A~ *5>$3~ *5E^~ *5@DA~ *5zW~ *5T�~ * 5A~ * 5t~ * 5~ * 5�� * )***0+( 35 Business receipts................ ~ +55�~ +5dY#A~ +5.I+~ +5.�2~ +5_X~ +54(DA~ +5bR~ +5h�~ + 5Z�9~ + 5ff~ + 5�~ + 5:� + )**+0,( 36 Interest......................... ~ ,5 � A~ ,)@@ ,)*869 ,)*894~ ,5@~ ,5\@~ ,5@~ ,5@~ , 5@~ , 5@~ , 5w@~ , 5A , )**,0-( 37 Interest on govt. obligations.... ~ -5q@~ -)M@ -)- -)- -)*228~ -)@~ -5@~ -5Ė@~ - 5D@~ - 5r@~ - )y@~ - 5@ - )--0.( 38 Rents............................ ~ .5@~ .)A@ .)- .)*378 .)*226~ .)`@~ .5@~ .5@~ . 5|@~ . 5@~ . 5#@~ . 5y@ . )**.0/( 39 Royalties........................ ~ /5 �A /)-/)*19,348 /)- /)- /)-~ /)@Q@~ /5@~ / 5`@~ / 5@~ / 5@@~ / 5 A / )**/00( 40 Net S-T cap gain less net LT loss 0)*2,639 0)- 0)-0)*2,234 0)-~ 0)�? 0)-~ 0)@~ 0 )x@ 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@1)*4,3351)*2,453 1)*431)*1,1021)*16,311~ 1)@~ 15@~ 1 5@~ 1 )8@~ 1 5@~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25A2)*42,0712)*15,343 2)-~ 25@~ 25@~ 25@~ 25S@~ 2 5@~ 2 5"@~ 2 5@~ 2 5` @ 2 )**203( 43 Dividends, domestic corporations. ~ 35·@ 3)- 3)- 3)*140 3)*434 3)*47~ 3) a@~ 3)(@~ 3 )@~ 3 )X@~ 3 5@~ 3 58@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45w@ 4)- 4)- 4)- 4)- 4)-~ 4)@~ 4)X@~ 4 5@~ 4 5@~ 4 5@~ 4 5@ 4 )**405( 45 Other receipts................... ~ 55$A~ 55A@5)*5,4755)*3,867~ 55l@~ 55@~ 55@@~ 55@~ 5 5P'@~ 5 5�@~ 5 5@~ 5 5 A 5 )**506( 46 Total deductions................... ~ 65fr~ 65~�%~ 65x�%A~ 65p�(A~ 65=~ 65R�~ 65"�6~ 65J[x~ 6 5�/(~ 6 5NS~ 6 5ʆ�~ 6 5fd� 6 )**607( 47 Cost of goods.................... ~ 75n ~ 75�:A~ 75CA~ 75DoA~ 75�$�~ 75g~ 75R�~ 75B~ 7 5�<�~ 7 5xZA~ 7 5CA~ 7 5B~� 7 )**708( 48 Compensation of officers......... ~ 85>N~ 85@8)*63,170~ 85@~ 85XA~ 85a@~ 858�A~ 85@~ 8 5C@~ 8 5 @~ 8 5�@~ 8 5@ 8 )**809( 49 Salaries and wages............... ~ 95b*~ 95@9)*58,482~ 95@G@~ 95z*~ 95 A~ 95 �"A~ 95wA~ 9 5LDA~ 9 5"~ 9 5x� A~ 9 5;b 9 )**90:( 50 Repairs.......................... ~ :5A~ :)@@~ :5G@~ :5@~ :5@~ :5@~ :5�@~ :5@~ : 5�@~ : 5W@~ : 5s@~ : 5p�A : )**:0;( 51 Bad debts........................ ~ ;5P@~ ;)j@;)*1,230;)*2,304~ ;5@~ ;5 @~ ;5@~ ;57@~ ; 5E@~ ; 5@3@~ ; 5@~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <5FNG~ <5r@~ <5@k@~ <5�@~ <5�A~ <5 @~ <5}A~ <5�'@~ < 5@~ < 5'A~ < 5@~ < 5A < )**<0=( 53 Taxes paid....................... ~ =5_Z~ =5N@~ =5@o@~ =5@~ =5 A~ =5@~ =5A~ =5@KA~ = 5�A~ = 5P�A~ = 5[@~ = 5`A = )**=0>( 54 Interest paid.................... ~ >5n5K~ >5@>)*11,183~ >5̲@~ >5@~ >5H@~ >5 6@~ >5�@~ > 5=@~ > 58�A~ > 5@@~ > 5e!A > )**>0?( 55 Charitable contributions......... ~ ?5@~ ?)M@ ?)*144 ?)*86~ ?)@~ ?)@~ ?5Й@~ ?5ț@~ ? 5@~ ? 5$@~ ? ) @~ ? 5B@ ? )**?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N�@O�@P��@Q�@R��@S�@T��@U��@V��@W��@X��@Y��@Z��@[�G@\�@]��0@( 56 Amortization..................... ~ @5A~ @5@ @)*359@)*1,254~ @5@~ @5@~ @5t@~ @5@~ @ 5@"@~ @ 5@@~ @ 5@~ @ 5p�A @ )**@0A( 57 Depreciation..................... ~ A5vK�~ A5@@~ A5@@~ A5@j@~ A5�5A~ A5Pm@~ A5A~ A5�A~ A 5^A~ A 5XdA~ A 5zA~ A 5L�0A A )**A0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)- B)- B)- B )-~ B 5P@ B )-~ B 5@ B )**B0C( 59 Advertising...................... ~ C5z%~ C)(@C)*4,044~ C5K@~ C5`@~ C5`@~ C5 @~ C5@@~ C 5� @~ C 5r@~ C 5@~ C 5$ A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5n�#~ D5\@D)*1,734D)*2,187~ D5@,@~ D5@~ D5@~ D5@~ D 5^@~ D 5�@~ D 5I@~ D 5XA D )**D0E( 61 Employee benefit programs........ ~ E5X>A~ E5@E)*10,946E)*12,706~ E5 A~ E5@@~ E5� A~ E5@~ E 5IA~ E 5�" A~ E 5`@~ E 5 @ E )**E0F( 62 Net loss, noncapital assets...... ~ F5@~ F)N@~ F)2@ F)-~ F5v@ F)*408~ F5\@~ F5L@~ F 5@~ F 5t@~ F )b@~ F 5@ F )**F0G( 63 Other deductions................. ~ G5&c~ G5@~ G5@~ G5�@~ G5nc#~ G5�*A~ G5l|A~ G5�4A~ G 5V�%~ G 5� &A~ G 5T�A~ G 5XAA G )**G0H( 64 Total receipts less total deducts.. ~ H5s�~ H5[@~ H5@~ H5U@~ H5� ~ H5`KA~ H5,� A~ H5�A~ H 5A~ H 5N,!~ H 5�A~ H 5�8 H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5h} A~ J)b@ J)- J)- J)- J)- J)-~ J)@o@~ J 5@~ J 5q@~ J 5u@~ J 5WA J )**J0K( 66 Net income......................... ~ K5�&�~ K5a@~ K5@~ K5U@~ K5K A~ K58KA~ K5(� A~ K5A~ K 5A~ K 5@0!A~ K 5A~ K 5~/D K )**K0L( 67 Net income, Form 1120S........... ~ L5o~ L5`@L)*8,675L)*6,000~ L5"A~ L5MA~ L50`A~ L5l A~ L 5p�A~ L 5X A~ L 5Н@~ L 5@ L )-L0M( 68 Statutory special deductions, total ~ M5l�AM)*5,355M)*23,768M)*9,128~ M5a@~ M5@@~ M5@~ M5b@~ M 5@~ M 5@~ M 53@~ M 5OA M )**M0N( 69 Net operating loss deduction..... ~ N5AN)*5,355N)*23,768N)*9,054~ N5@N)*30,232~ N5g@~ N5`@~ N 5@~ N 5@~ N 5@@~ N 5KA N )**N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)*75 O)*343 O)*33~ O)Y@~ O) @~ O )w@~ O 5<@~ O 5|@~ O 5<@ O )**O0P( 71 Income subject to tax.............. ~ P5${ ��" ������������������������������